Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201904
Order Number PO1680973
Invoice Date January 27, 2019
Due Date March 28, 2019
Total Due $165.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

684652266 3606 CHADWELL SPGS CLEVES OH 45002
684720029 3447 W NORTH BEND RD CINCINNATI OH 45239

$75.00$150.00
Sub Total $150.00
Tax $15.00
Total Due $165.00